流通市值:28.64亿 | 总市值:35.11亿 | ||
流通股本:5.69亿 | 总股本:6.98亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,194,671,547.93 | 529,806,237.56 | 2,617,049,228.52 | 1,848,946,001.24 |
营业收入 | 1,194,671,547.93 | 529,806,237.56 | 2,617,049,228.52 | 1,848,946,001.24 |
二、营业总成本 | 1,151,173,126.1 | 513,116,500.14 | 2,534,839,577.86 | 1,791,202,267.62 |
营业成本 | 937,833,643.64 | 415,829,061.89 | 2,037,139,198.39 | 1,439,744,334.54 |
税金及附加 | 8,191,277.34 | 3,781,504.83 | 16,690,845.84 | 11,780,952.29 |
销售费用 | 73,338,183.7 | 32,856,931.26 | 187,132,553.86 | 128,350,084.95 |
管理费用 | 63,231,063.62 | 29,465,524.68 | 145,278,237.29 | 101,373,269.51 |
研发费用 | 60,977,368.71 | 28,044,953.43 | 136,732,049.94 | 99,740,290.17 |
财务费用 | 7,601,589.09 | 3,138,524.05 | 11,866,692.54 | 10,213,336.16 |
其中:利息费用 | 13,738,157.01 | 6,449,928.01 | 22,310,294.81 | 16,004,158.57 |
其中:利息收入 | 6,387,872.27 | 3,345,333.54 | 10,462,419.91 | 6,416,593.32 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,262,547.65 | - | - | - |
加:投资收益 | 18,468,570.75 | 9,777,836.86 | 31,331,236.71 | 25,136,536.15 |
资产处置收益 | 1,102,163.95 | 1,082,573.79 | 909,546.54 | 739,968.59 |
资产减值损失(新) | 15,340.2 | 3,566.28 | -23,558,906.68 | 197,217.54 |
信用减值损失(新) | 284,607.35 | 11,050,150.62 | -70,046,362.8 | -3,610,813.66 |
其他收益 | 7,307,767.17 | 2,962,146.2 | 24,960,098.91 | 17,250,584.93 |
四、营业利润 | 72,939,418.9 | 41,566,011.17 | 45,805,263.34 | 97,457,227.17 |
加:营业外收入 | 575,086.03 | 404,274.4 | 3,966,493.78 | 3,778,168.28 |
减:营业外支出 | 485,284.84 | 174,775.1 | 1,692,292.22 | 885,130.36 |
五、利润总额 | 73,029,220.09 | 41,795,510.47 | 48,079,464.9 | 100,350,265.09 |
减:所得税费用 | 7,163,006.63 | 4,893,509.69 | -550,566.66 | 5,193,552.9 |
六、净利润 | 65,866,213.46 | 36,902,000.78 | 48,630,031.56 | 95,156,712.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 65,866,213.46 | 36,902,000.78 | 48,630,031.56 | 95,156,712.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 65,812,713.09 | 37,021,931.19 | 49,262,122.46 | 95,919,631.97 |
少数股东损益 | 53,500.37 | -119,930.41 | -632,090.9 | -762,919.78 |
扣除非经常损益后的净利润 | 55,865,178.99 | 31,968,094.67 | 26,845,099.39 | 79,978,392.17 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.05 | 0.07 | 0.14 |
(二)稀释每股收益 | 0.09 | 0.05 | 0.07 | 0.14 |
八、其他综合收益 | 104,825.93 | -4,718,778.9 | 27,368,996.42 | 15,099,939.83 |
归属于母公司股东的其他综合收益 | 104,825.93 | -4,718,778.9 | 27,368,996.42 | 15,099,939.83 |
九、综合收益总额 | 65,971,039.39 | 32,183,221.88 | 75,999,027.98 | 110,256,652.02 |
归属于母公司股东的综合收益总额 | 65,917,539.02 | 32,303,152.29 | 76,631,118.88 | 111,019,571.8 |
归属于少数股东的综合收益总额 | 53,500.37 | -119,930.41 | -632,090.9 | -762,919.78 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |